Accounts Receivable Specialist
Nityo Infotech
JOBO RESPONSIBILITIESS:
The AR Specialist shall be responsible for the Invoice To Cash process in compliance with SLA / company’s financial policies and procedures. Ensures that all transactions including reports, reconciliations and other assigned tasks are processed and done accurately and on a timely manner.
QUALIFICATIONS:
Must Have:
o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent
o At least 2 years in accounts receivable or general accounting-related work experience
o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)
o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications
o Excellent work habits, including a willingness to work the hours necessary to get the job done.
o Be able to work in a structured environment
o Good oral and written communication skills
Preferred
o Experience in Shared Services/ BPO
o Proven ability to work under pressure.
o Able to work with the least supervision needed
o Worked in an international and culturally diverse organization
- ...Position Title: Account Receivable Specialist Location: Alabang Setup: Onsite Schedule: Dayshift Salary: Up to Php 25k As an Account Receivable Specialist, you will play a vital role in managing collections, credit risks, and billing accuracy. This...
- ...Job Description: Monitor customer accounts and follow up on outstanding and overdue balances. Prepare and send invoices, billing... ...or unidentified payments. Maintain and update the accounts receivable aging report. Coordinate with customers regarding billing...
- ...payments/transfers/invoices Qualifications Bachelor of Science in Accounting graduate, or any Accounting, Finance or business-related course At least 3 - 4 years of experience in Accounts Receivable Prior experience in cash processing / cash applications /...
- ...onsite during training and nesting period in Alabang, Muntinlupa City and US shifts Responsibilities Monitor outstanding accounts to ensure timely collection of payments. Maintain accurate aging reports for all outstanding invoices. Prioritize accounts based...
- ...accurately. Payment Processing: Record, apply, and reconcile incoming customer payments. Collections: Follow up on overdue accounts, negotiate payment plans, and resolve billing issues. Account Management: Maintain accurate AR ledgers, files, and customer account...
- ...Accounts Receivable Generate and send customer invoices Monitor accounts for incoming payments and follow up on overdue balances Apply payments accurately to customer accounts Reconcile AR ledger and resolve billing disputes Prepare aging reports and cash...
- ...credit worthiness. Initiate credits and adjustments to customer accounts within company policy limits Check for credit viability on... .... At least 5–8 years of progressive experience in accounts receivable, credit control, collections, or finance operations. At...
- ...Accounts Receivable Supervisor / Finance Supervisor Work Arrangement: Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa Key... ...cash applications, and reconciliation. Manage a team of AR specialists, providing coaching, mentoring, and performance evaluations...
- ...validation Responsible for the printing and sending of reviewed invoices to customers Extraction of customer’s Statement of Account Allocation of customer’s payments to customer accounts and specific invoices on a daily basis Maintenance of customer’s account...
- ...preparing balance sheets, profit and loss statements, and monthly/annual financial reports. Transaction Management: Handling accounts payable/receivable, processing invoices, and recording payments. Compliance & Auditing: Ensuring adherence to tax regulations, company...
- ...Prepare and maintain accurate financial records. Assist with accounts payable and receivable processes. Reconcile bank statements and accounts. Support month-end and year-end closing activities. Ensure compliance with financial regulations and standards....
- ...We are hiring for B2B Collections / Accounts Receivable Agents to join a growing team at Alabang. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure...
- ...BPO companies, and pharmaceutical firms, for whom they deliver and support advanced digital platforms. Position: Thai Accounts Receivable Specialist Industry: IT Company Salary: Negotiable Location: Alabang, Muntinlupa City Working schedule: Shifting...
- ...Work Type: Onsite Qualifications: Completed 2nd year College and up At least 1 year in B2B Collections (OTC- Accounts Receivable) 2026 No Gaps, No AWOL, 12 months Tenure Strong English Communication Skills Responsibilities: Design and implement...
- ...Duties and Responsibilities Supervise and review the work of accounting staff and junior accountants. Oversee month-end, quarter-... ...and management reports. Monitor accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations. Ensure...
- ...INSURANCE CUSTOMER CARE SPECIALIST Salary: Up to PHP 28,000 Signing Bonus: ₱30,000 Work Setup: Onsite Account: Insurance | Billing | Voice Schedule: Shifting Schedule Role Description Join our growing Insurance BPO team as an Insurance Customer...
- ...Responsibilities: Receive and verify invoices and requisitions for goods and services. Sort and match invoices and cheque requests... ...run. Reconciliation of payments. Prepare analysis of account. Resolve invoice discrepancies. Maintain the accounts payable...
- ...Prepare and maintain financial records and reports. Reconcile accounts to ensure accurate financial reporting. Assist in the... ...forecasts. Process invoices and manage accounts payable and receivable. Support audits by providing necessary documentation and information...
- ...financial transactions and maintain general and subsidiary ledger accounts. Reconcile accounts and ensure proper documentation of... ...day to day accounting tasks such as accounts payable, accounts receivable and bank reconciliations Enter financial transactions into...
- ...Manage and process accounts payable and accounts receivable transactions. Assist in the preparation of financial statements and reports. Conduct audits to ensure compliance with financial regulations. Support billing processes and ensure timely collections....
- ...Assist senior accountants with daily financial tasks and operations. Prepare and compile weekly and monthly financial statements and... ...and year-end closing process. Handle accounts payable and receivables efficiently. Collaborate effectively with other members of...
- ...Manage daily accounting operations, including accounts payable and receivable. Prepare financial statements and reports to ensure accuracy. Assist with budget preparation and forecasting. Ensure compliance with accounting standards and regulations. Collaborate...
- ...accurate and timely billing for association dues, utilities, penalties, and other charges Maintain an updated and organized accounts receivable ledger for all homeowners/residents Handle and safeguard sensitive financial data with strict confidentiality Provide...
- ...The Accounting Associate handles daily accounting tasks, maintains financial records, and supports reports and reconciliations. # Prepare... ...documents # Monitor accounts payable and accounts receivable transactions # Perform bank reconciliations and maintain accurate...
- ...monthly, quarterly and annual) – LGU & BIR Compliance Supervise and coordinate the activities of accounting staff in areas such as accounts payable, accounts receivable, general ledger, and payroll. Ensure accurate and timely monthly, quarterly, and year-end...
- ...Description Manage accounts payable and receivable to ensure efficient cash flow. Prepare and maintain financial reports and reconciliation statements. Assist with tax preparation and compliance ensuring adherence to regulations. Conduct bank reconciliations...
- ...Record Keeping: Maintain and manage the general ledger, ensuring accuracy of all financial transactions. Accounts Payable/Receivable (AP/AR): Manage invoices, payments, and collections. Bank Reconciliation: Regularly reconcile bank statements with company records...
- ...We are looking for a detail-oriented and proactive Accounting Staff for Credit and Collection who will be responsible for monitoring... ...accurate records, and supporting the finance department in managing receivables. Job Description Monitor and manage accounts receivable...
- ...supporting documents from Suppliers/ Local Entities; ● Seek approval of received invoices to the local entities prior to invoice processing; ●... ...aging report; ● Ownership in investigating and resolving any Accounts Payable items on the book. ● Coordinates with customers/local...
- ...audits and represent them before tax authorities as needed. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field Experience Level: 5-8 years of relevant experience in tax accounting Skills and Competencies:...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
